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Departments Environmental Services Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE May-31-2016 $45.10
LUJAN, SELINA E
[P.O. # 1407109]
Fedex Supply Reimbursement Aug-11-2014 $16.09
Scotchies Cpu Return Item Jul-31-2014 $13.68
Total (of all records): $ 74.87